Muster Roll No. : 4324	Date From : 24/08/2018    Date To : 31/08/2018	Sanction No. : Cdp13unit03/16-17    Sanction Date : 14/09/2016
Work Code : 0518014027/DP/20222538	Work Name : Unit03 Sapaha Siman se Bhirar Mushari janewali sarak ke dono kinare Plantation work (0518014027/DP/20222538)

Measurement Book Detail

MB NO.  20222538        Page NO.  20

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Banarsi Devi BH-18-014-027-02111700/919 OTHER चैता (पार्ट) भीराय P P P P P P P P 8 175 1400 0 0 1400 STATE BANK OF INDIA ANGARGHAT SBIN0008885 0518014WL040656 Credited 21/09/2018   2 Badalu Sada BH-18-014-027-02111700/1075 SC चैता (पार्ट) भीराय P P P P P P P P 8 175 1400 0 0 1400 BIHAR KSHETRIYA GRAMIN BANK Bihar Kshetriya Gramin Bank UCBA0RRBBKG 0518014WL040656 Credited 21/09/2018   Daily Attendence 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 1400 Amount Paid ST 0 Amount Paid Other 1400

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 2800 Average Per labour 1400

Total man days : 16